Property, Plant & Equipment
4,207 GBP2025-04-30
7,022 GBP2024-04-30
Fixed Assets - Investments
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Fixed Assets
14,207 GBP2025-04-30
17,022 GBP2024-04-30
Debtors
153,796 GBP2025-04-30
140,140 GBP2024-04-30
Cash at bank and in hand
205,456 GBP2025-04-30
206,984 GBP2024-04-30
Current Assets
359,252 GBP2025-04-30
347,124 GBP2024-04-30
Creditors
Current
87,849 GBP2025-04-30
109,848 GBP2024-04-30
Net Current Assets/Liabilities
271,403 GBP2025-04-30
237,276 GBP2024-04-30
Total Assets Less Current Liabilities
285,610 GBP2025-04-30
254,298 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
285,410 GBP2025-04-30
254,098 GBP2024-04-30
Equity
285,610 GBP2025-04-30
254,298 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,092 GBP2025-04-30
16,092 GBP2024-04-30
Computers
31,854 GBP2025-04-30
31,152 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
50,573 GBP2025-04-30
49,871 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-881 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-881 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,627 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,092 GBP2025-04-30
16,092 GBP2024-04-30
Computers
28,392 GBP2025-04-30
25,401 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,366 GBP2025-04-30
42,849 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
526 GBP2024-05-01 ~ 2025-04-30
Computers
3,321 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,847 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-330 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-330 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,882 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
745 GBP2025-04-30
1,271 GBP2024-04-30
Computers
3,462 GBP2025-04-30
5,751 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
10,000 GBP2024-04-30
Other Investments Other Than Loans
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
111,379 GBP2025-04-30
Current, Amounts falling due within one year
95,916 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
42,417 GBP2025-04-30
Current, Amounts falling due within one year
44,224 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
153,796 GBP2025-04-30
Current, Amounts falling due within one year
140,140 GBP2024-04-30
Trade Creditors/Trade Payables
Current
10,828 GBP2025-04-30
21,806 GBP2024-04-30
Other Taxation & Social Security Payable
Current
60,112 GBP2025-04-30
61,183 GBP2024-04-30
Other Creditors
Current
16,909 GBP2025-04-30
26,859 GBP2024-04-30